Laporan Laba Rugi (TTM)
Laporan Laba Rugi Upstart Holdings, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 241 | 297 | 472 | 634 | 852 | 1,041 | 1,076 | 1,007 | 853 | 652 | 562 | 546 | 548 | 577 | 576 | 605 | 677 | 759 | 885 |
| Change (%) | 9.45 | 22.83 | 59.29 | 34.28 | 34.30 | 22.15 | 3.37 | -6.36 | -15.28 | -23.56 | -13.86 | -2.90 | 0.54 | 5.19 | -0.16 | 5.03 | 11.90 | 12.10 | 16.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33 | 38 | 46 | 64 | 89 | 118 | 149 | 176 | 186 | 188 | 180 | 166 | 158 | 150 | 149 | 151 | 154 | 158 | 159 | 167 |
| Change (%) | 13.38 | 22.82 | 38.01 | 40.22 | 31.64 | 26.38 | 18.11 | 5.73 | 1.31 | -4.16 | -7.92 | -4.89 | -4.67 | -0.79 | 1.26 | 1.58 | 2.92 | 0.69 | 4.75 | |
| % of Revenue | 15.03 | 15.57 | 15.56 | 13.48 | 14.08 | 13.80 | 14.28 | 16.32 | 18.42 | 22.03 | 27.62 | 29.53 | 28.92 | 27.43 | 25.87 | 26.24 | 25.38 | 23.34 | 20.96 | 18.83 |
| Gross Operating Profit | 187 | 204 | 250 | 409 | 545 | 734 | 892 | 900 | 822 | 665 | 472 | 396 | 388 | 398 | 428 | 425 | 451 | 519 | 600 | 718 |
| Change (%) | 8.76 | 22.83 | 63.21 | 33.35 | 34.73 | 21.48 | 0.91 | -8.72 | -19.03 | -29.04 | -16.13 | -2.07 | 2.66 | 7.44 | -0.66 | 6.26 | 14.96 | 15.57 | 19.74 | |
| % of Revenue | 84.97 | 84.43 | 84.44 | 86.52 | 85.92 | 86.20 | 85.72 | 83.68 | 81.58 | 77.97 | 72.38 | 70.47 | 71.08 | 72.57 | 74.13 | 73.76 | 74.62 | 76.66 | 79.04 | 81.17 |
| SG&A | 139 | 145 | 167 | 253 | 347 | 455 | 562 | 614 | 590 | 531 | 438 | 360 | 343 | 340 | 348 | 360 | 376 | 398 | 424 | 476 |
| Change (%) | 4.29 | 15.00 | 51.70 | 37.08 | 30.95 | 23.63 | 9.13 | -3.86 | -10.00 | -17.48 | -17.75 | -4.87 | -0.98 | 2.55 | 3.34 | 4.60 | 5.67 | 6.73 | 12.18 | |
| % of Revenue | 63.15 | 60.17 | 56.33 | 53.64 | 54.76 | 53.40 | 54.05 | 57.06 | 58.59 | 62.24 | 67.19 | 64.16 | 62.86 | 61.91 | 60.36 | 62.48 | 62.22 | 58.75 | 55.94 | 53.82 |
| R&D | 32 | 39 | 51 | 75 | 102 | 134 | 165 | 191 | 220 | 237 | 297 | 298 | 287 | 280 | 233 | 234 | 244 | 254 | 248 | 259 |
| Change (%) | 21.45 | 30.85 | 46.81 | 36.38 | 31.82 | 23.14 | 15.52 | 15.26 | 7.98 | 25.32 | 0.31 | -3.77 | -2.40 | -16.77 | 0.21 | 4.26 | 4.13 | -2.07 | 4.18 | |
| % of Revenue | 14.48 | 16.07 | 17.12 | 15.78 | 16.03 | 15.73 | 15.86 | 17.72 | 21.81 | 27.80 | 45.58 | 53.09 | 52.61 | 51.08 | 40.42 | 40.57 | 40.27 | 37.47 | 32.73 | 29.25 |
| OpEx | 204 | 222 | 264 | 392 | 538 | 706 | 876 | 980 | 995 | 956 | 916 | 825 | 788 | 770 | 731 | 745 | 773 | 809 | 832 | 902 |
| Change (%) | 8.45 | 19.10 | 48.36 | 37.46 | 31.23 | 24.00 | 11.86 | 1.58 | -3.92 | -4.24 | -9.95 | -4.48 | -2.23 | -5.13 | 1.92 | 3.88 | 4.64 | 2.79 | 8.37 | |
| % of Revenue | 92.66 | 91.80 | 89.01 | 82.91 | 84.87 | 82.93 | 84.18 | 91.10 | 98.82 | 112.07 | 140.40 | 146.77 | 144.39 | 140.41 | 126.64 | 129.28 | 127.86 | 119.56 | 109.64 | 101.90 |
| Operating Income | 16 | 20 | 33 | 81 | 96 | 145 | 165 | 96 | 12 | -103 | -264 | -263 | -242 | -222 | -154 | -169 | -169 | -132 | -73 | -17 |
| Change (%) | 22.19 | 64.66 | 147.78 | 18.85 | 51.50 | 13.20 | -41.82 | -87.63 | -969.44 | 155.79 | -0.28 | -7.84 | -8.48 | -30.66 | 9.73 | -0.06 | -21.43 | -44.76 | -77.01 | |
| % of Revenue | 7.34 | 8.20 | 10.99 | 17.09 | 15.13 | 17.07 | 15.82 | 8.90 | 1.18 | -12.07 | -40.40 | -46.77 | -44.39 | -40.41 | -26.64 | -29.28 | -27.86 | -19.56 | -9.64 | -1.90 |
| Interest Expense | -11 | -8 | -6 | -5 | -4 | -5 | -3 | -6 | -9 | -14 | -21 | -22 | -26 | -38 | -41 | -47 | -50 | -44 | -40 | -36 |
| Change (%) | -29.03 | -27.72 | -13.14 | -23.20 | 20.78 | -31.47 | 72.31 | 64.88 | 52.12 | 50.37 | 5.62 | 18.49 | 45.86 | 7.32 | 15.91 | 6.14 | -13.03 | -8.47 | -9.26 | |
| % of Revenue | -5.13 | -3.32 | -1.96 | -1.07 | -0.61 | -0.55 | -0.31 | -0.51 | -0.90 | -1.62 | -3.19 | -3.91 | -4.78 | -6.93 | -7.07 | -8.21 | -8.29 | -6.45 | -5.26 | -4.10 |
| Net Income | 11 | 6 | 15 | 58 | 78 | 135 | 158 | 91 | 6 | -109 | -271 | -269 | -253 | -240 | -175 | -202 | -168 | -129 | -66 | -6 |
| Change (%) | -45.64 | 144.11 | 297.69 | 33.48 | 74.71 | 16.68 | -42.49 | -93.90 | -2,060.75 | 149.03 | -0.63 | -5.92 | -5.09 | -26.93 | 14.99 | -16.63 | -23.57 | -48.34 | -90.44 | |
| % of Revenue | 4.99 | 2.48 | 4.92 | 12.30 | 12.22 | 15.90 | 15.19 | 8.45 | 0.55 | -12.73 | -41.49 | -47.86 | -46.38 | -43.78 | -30.42 | -35.03 | -27.81 | -18.99 | -8.75 | -0.72 |
Source: Capital IQ
